32 Wood and Paper Manufacturing Awarded Contracts | Federal Compass

32 Wood and Paper Manufacturing Awarded Contracts

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we have 32 Wood and Paper Manufacturing systems engineering contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C26226P0685 - BULK OXYGEN, TANK RENTAL FEE, TELEMETRY AND CERTIFICAT OF ANALYSIS
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
CONTINENTAL CARBONIC PRODUCTS, INC. (MATHESON TRI-GAS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/25/2026
Obligated Amount
$233.3k
70Z08526P40062B00 - 5365 01-495-5350 ANODE, ZINC
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
BIRD-JOHNSON PROPELLER COMPANY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/25/2026
Obligated Amount
$98k
36C24926A0032 - FUNGAL COMPLEMENT FIXATION AND IMMUNODIFFUSION TESTING SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUNO MYCOLOGIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/19/2026
Obligated Amount
$118.8k
36C24126A0010 - KAPPA LAMBDA HEVYLITE TESTING REAGENTS AND SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BINDING SITE, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/09/2025
Obligated Amount
$276k
N0010426PBE55 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/05/2025
Obligated Amount
$48k
W9123726PA002 - PURCHASE ORDER FOR THE SUPPLY AND DELIVERY OF LIMESTONE RIP RAP TO WILLS CREEK DAM, COSHOCTON, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
BRANNON CONTRACTING AND MAINTENANCE SERVICES, LLC (BRANNON CONTRACTING & MAINTENANCE SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
11/05/2025
Obligated Amount
$123.5k
W519TC26PA010 - THIS PROCUREMENT IS FOR TRIPHENYL BISMUTH (TPB)
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
ISLAND PYROCHEMICAL INDUSTRIES CORP. (ISLAND PYROCHEMICAL INDUSTRIES CORP)
Contracting Agency/Office
Army
Effective date
11/05/2025
Obligated Amount
$683.5k
N0010426PBC37 - TAPE
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
G3 TAPES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/30/2025
Obligated Amount
$66.3k
N0010426PBB97 - ADAPTER,GAGE
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
ADIRONDACK ELECTRONICS, INC. (ADIRONDACK ELECTRONICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/28/2025
Obligated Amount
$36.4k
36C25726D0024 - PHARMACY COMPOUNDING FOR ONCOLOGY DRUGS-DALLAS VA
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
UnitedHealth (OPTUM INFUSION SERVICES 308, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/27/2025
Obligated Amount
$1.2M
N0010426PBB78 - HOSE ASSEMBLY,NONME
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/22/2025
Obligated Amount
$24.7k
N6893626P5008 - MOLDING COMPOUND
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
10/14/2025
Obligated Amount
$341.1k
N0010426PZA04 - GAGE,PRESSURE
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
MMC METROLOGY LAB, INC (MMC METROLOGY LAB, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/10/2025
Obligated Amount
$13.2k
36C26126D0003 - PCR TESTING SFVA LAB MICROBIOLOGY
IDC - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2025
Obligated Amount
$416.4k
N0010425PEC51 - ADHESIVE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/23/2025
Obligated Amount
$159.7k
N6893625P5288 - MOLDING COMPOUND
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
CYTEC ENGINEERED MATERIALS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2025
Obligated Amount
$241.3k
W912HZ25PA011 - 9.5 MM MT ASPHALT. QTY: 1,150 TONS. SEE DESCRIPTION OF REQUIREMENT ATTACHMENT FOR COMPLETE REQUIREMENT DETAILS.
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
TXAL INC (TXAL,INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
09/12/2025
Obligated Amount
$129.8k
W9123725PA039 - SUPPLY AND DELIVERY OF STONE AGGREGATE TO SUMMERSVILLE LAKE IN SUMMERSVILLE, WV, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/10/2025
Obligated Amount
$51.9k
W911S225PA887 - S2P2: TINY HOME SOL W911S225U1801
Purchase Order - 321991 Manufactured Home
Contractor
ATC PROCUREMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/09/2025
Obligated Amount
$0.00
HT942525PE031 - ONGOING DELIVERY OF MICRO BULK TANKS FOR LIQUID ARGON AND LIQUID NITROGEN, CYLINDERS FOR REQUIRED GASES, AND DRY ICE.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Army»Army Futures Command»Army Medical Research and Development Command»US Army Medical Research Acquisition Activity
Effective date
09/05/2025
Obligated Amount
$347.6k

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